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Advisory Comment

Source: MAN
Invoice # 1113768 for Fernando Buxo Cruise Center of Miami
Revised On: 7/24/2009 2:30:51 PM Invoice #: 1113768
Created On: 7/24/2009 11:32:40 AM f.lopez mail
Activated On: 7/24/2009 11:36:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Buxo
Chicago No. 34 Int.9
Col. Napoles
DF, 03810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/4/2009
6829893
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Buxo 		2/15/1948 M Mexico
buxo@prodi... 5513259548
2 MRS Maria
Molist 		9/2/1951 F Mexico
buxo@prodi... 5513259548
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/4/2009 12/22/2009 $4,073.98 Confirmed Not QC-ED 7/24/2009 7/24/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Fernando Buxo
...0029		 1785536
09/2011		 7/24/2009 f.lopez René $4,073.98
Total Payments:
$4,073.98

 Client Balance Summary
Total of Active and Cancelled Segments: $4,073.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,073.98
Total Agency Fees: $0.00
Total Invoice Charges: $4,073.98
Amount Paid to Date: $4,073.98
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Costa Cruise Lines $4,073.98 $550.40 $3,523.58 $4,073.98 $550.40
Total Fares: $4,073.98 $550.40 $3,523.58 $4,073.98 $550.40

 Profit on Invoice
Profit on All Segments: $550.40
Total Agency Fees: $0.00
Total Invoice Profit: $550.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $550.40 $0.00 $550.40
Totals: $550.40 $0.00 $550.40

 Agent Payment Details
   
1 - Cruise (6829893) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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